Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 980 | 12/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 15,000 | |||||||
20/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,548 | 26/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:06 PM. |